Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:40:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_100123FTO_134541
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAKRATA UT-02-001-006-001/111
(Kandoi Bharam) 		3502001000NRG23100120230119578 10/01/2023 ramesh chauhan 3502001WL010832 ramesh chauhan 00089 CBIN0283283 1065 1065 Processed 13/01/2023 7881006641 ramesh chauhan ()
SubTotal 1065 1065
2 CHAKRATA UT-02-001-031-001/10
(Penuwa) 		3502001000NRG23100120230119643 10/01/2023 ANIL CHAUHAN 3502001WL010836 ANIL CHAUHAN 00089 CBIN0283284 852 852 Processed 13/01/2023 7881006642 ANIL CHAUHAN ()
SubTotal 852 852
3 CHAKRATA UT-02-001-031-002/185
(Penuwa) 		3502001000NRG23100120230119563 10/01/2023 Kamla 3502001WL010831 Kamla 00354 PUNB0108200 2130 2130 Processed 13/01/2023 7881006643 Kamla ()
SubTotal 2130 2130
4 CHAKRATA UT-02-001-001-001/18-A
(Anu) 		3502001000NRG23100120230119323 10/01/2023 MR IMAM HUSAIN 3502001WL010819 MR IMAM HUSAIN 00354 PUNB0145200 2556 2556 Processed 13/01/2023 7881006646 MR IMAM HUSAIN ()
5 CHAKRATA UT-02-001-006-001/109
(Kandoi Bharam) 		3502001000NRG23100120230119577 10/01/2023 MR VIRENDRA 3502001WL010832 MR VIRENDRA 00354 PUNB0145200 1065 1065 Processed 13/01/2023 7881006657 MR VIRENDRA ()
6 CHAKRATA UT-02-001-006-001/125
(Kandoi Bharam) 		3502001000NRG23100120230119580 10/01/2023 Kaniya 3502001WL010832 Kaniya 00354 PUNB0145200 2556 2556 Processed 13/01/2023 7881006647 Kaniya ()
7 CHAKRATA UT-02-001-044-002/28
(Bhandhroli) 		3502001000NRG23100120230119476 10/01/2023 MR MEHAR SINGH 3502001WL010827 MR MEHAR SINGH 00354 PUNB0145200 2556 2556 Processed 13/01/2023 7881006651 MR MEHAR SINGH ()
8 CHAKRATA UT-02-001-044-002/60
(Bhandhroli) 		3502001000NRG23100120230119482 10/01/2023 MR JAYLAL 3502001WL010827 MR JAYLAL 00354 PUNB0145200 2556 2556 Processed 13/01/2023 7881006649 MR JAYLAL ()
9 CHAKRATA UT-02-001-074-001/40
(Senj) 		3502001000NRG23100120230119713 10/01/2023 rahul sharma 3502001WL010839 rahul sharma 00354 PUNB0145200 2556 2556 Processed 13/01/2023 7881006648 rahul sharma ()
10 CHAKRATA UT-02-001-074-003/121
(Senj) 		3502001000NRG23100120230119354 10/01/2023 MR RAMESH SHARMA 3502001WL010821 MR RAMESH SHARMA 00354 PUNB0145200 2556 2556 Processed 13/01/2023 7881006645 MR RAMESH SHARMA ()
11 CHAKRATA UT-02-001-074-003/122
(Senj) 		3502001000NRG23100120230119355 10/01/2023 Mr. ASHA DEVI 3502001WL010821 Mr. ASHA DEVI 00354 PUNB0145200 2556 2556 Processed 13/01/2023 7881006644 Mr. ASHA DEVI ()
12 CHAKRATA UT-02-001-074-003/151
(Senj) 		3502001000NRG23100120230119365 10/01/2023 Mr. Balak Ram 3502001WL010821 Mr. Balak Ram 00354 PUNB0145200 2556 2556 Processed 13/01/2023 7881006650 Mr. Balak Ram ()
SubTotal 21513 21513
13 CHAKRATA UT-02-001-009-001/97
(Kunen) 		3502001000NRG23100120230119590 10/01/2023 Taro Devi 3502001WL010834 Taro Devi 00354 PUNB0145400 2556 2556 Processed 13/01/2023 7881006614 Taro Devi ()
14 CHAKRATA UT-02-001-009-002/135
(Kunen) 		3502001000NRG23100120230119593 10/01/2023 JHULO DEVI 3502001WL010834 JHULO DEVI 00354 PUNB0145400 2556 2556 Processed 13/01/2023 7881006660 JHULO DEVI ()
15 CHAKRATA UT-02-001-009-002/136
(Kunen) 		3502001000NRG23100120230119595 10/01/2023 SMT RADHA DEVI 3502001WL010834 SMT RADHA DEVI 00354 PUNB0145400 2556 2556 Processed 13/01/2023 7881006659 SMT RADHA DEVI ()
16 CHAKRATA UT-02-001-009-002/138
(Kunen) 		3502001000NRG23100120230119598 10/01/2023 Gobind Singh 3502001WL010834 Gobind Singh 00354 PUNB0145400 2130 2130 Processed 13/01/2023 7881006617 Gobind Singh ()
17 CHAKRATA UT-02-001-009-002/146
(Kunen) 		3502001000NRG23100120230119609 10/01/2023 SUNO DEVI 3502001WL010834 SUNO DEVI 00354 PUNB0145400 2556 2556 Processed 13/01/2023 7881006658 SUNO DEVI ()
18 CHAKRATA UT-02-001-009-002/147
(Kunen) 		3502001000NRG23100120230119610 10/01/2023 MR MATBAR SINGH 3502001WL010834 MR MATBAR SINGH 00354 PUNB0145400 1704 1704 Processed 13/01/2023 7881006655 MR MATBAR SINGH ()
19 CHAKRATA UT-02-001-009-002/164
(Kunen) 		3502001000NRG23100120230119615 10/01/2023 MR KIRPAL SINGH 3502001WL010834 MR KIRPAL SINGH 00354 PUNB0145400 1917 1917 Processed 13/01/2023 7881006654 MR KIRPAL SINGH ()
20 CHAKRATA UT-02-001-009-002/174
(Kunen) 		3502001000NRG23100120230119623 10/01/2023 Smt.Amita Devi 3502001WL010834 Smt.Amita Devi 00354 PUNB0145400 2556 2556 Processed 13/01/2023 7881006615 Smt.Amita Devi ()
21 CHAKRATA UT-02-001-009-002/187
(Kunen) 		3502001000NRG23100120230119632 10/01/2023 Roshni Devi 3502001WL010834 Roshni Devi 00354 PUNB0145400 2556 2556 Processed 13/01/2023 7881006616 Roshni Devi ()
22 CHAKRATA UT-02-001-031-001/100
(Penuwa) 		3502001000NRG23100120230119644 10/01/2023 saroj 3502001WL010836 saroj 00354 PUNB0145400 852 852 Processed 13/01/2023 7881006606 saroj ()
23 CHAKRATA UT-02-001-031-001/106
(Penuwa) 		3502001000NRG23100120230119646 10/01/2023 MRS CHATRI DEVI 3502001WL010836 MRS CHATRI DEVI 00354 PUNB0145400 852 852 Processed 13/01/2023 7881006656 MRS CHATRI DEVI ()
24 CHAKRATA UT-02-001-031-001/12
(Penuwa) 		3502001000NRG23100120230119648 10/01/2023 hukam singh 3502001WL010836 hukam singh 00354 PUNB0145400 2556 2556 Processed 13/01/2023 7881006612 hukam singh ()
25 CHAKRATA UT-02-001-031-001/65
(Penuwa) 		3502001000NRG23100120230119660 10/01/2023 BUDHO DEVI 3502001WL010836 BUDHO DEVI 00354 PUNB0145400 2556 2556 Processed 13/01/2023 7881006607 BUDHO DEVI ()
26 CHAKRATA UT-02-001-031-002/107
(Penuwa) 		3502001000NRG23100120230119538 10/01/2023 Nago Devi 3502001WL010831 Nago Devi 00354 PUNB0145400 2556 2556 Processed 13/01/2023 7881006609 Nago Devi ()
27 CHAKRATA UT-02-001-031-002/130
(Penuwa) 		3502001000NRG23100120230119545 10/01/2023 MR DHAN SINGH 3502001WL010831 MR DHAN SINGH 00354 PUNB0145400 2556 2556 Processed 13/01/2023 7881006618 MR DHAN SINGH ()
28 CHAKRATA UT-02-001-031-002/130
(Penuwa) 		3502001000NRG23100120230119546 10/01/2023 reeta devi 3502001WL010831 reeta devi 00354 PUNB0145400 2556 2556 Processed 13/01/2023 7881006610 reeta devi ()
29 CHAKRATA UT-02-001-031-002/166
(Penuwa) 		3502001000NRG23100120230119556 10/01/2023 KARAM SINGH 3502001WL010831 KARAM SINGH 00354 PUNB0145400 2556 2556 Processed 13/01/2023 7881006608 KARAM SINGH ()
30 CHAKRATA UT-02-001-031-002/179
(Penuwa) 		3502001000NRG23100120230119559 10/01/2023 SANJU 3502001WL010831 SANJU 00354 PUNB0145400 2556 2556 Processed 13/01/2023 7881006611 SANJU ()
31 CHAKRATA UT-02-001-031-002/183
(Penuwa) 		3502001000NRG23100120230119561 10/01/2023 GUDDU CHAUHAN 3502001WL010831 GUDDU CHAUHAN 00354 PUNB0145400 2556 2556 Processed 13/01/2023 7881006613 GUDDU CHAUHAN ()
SubTotal 43239 43239
32 CHAKRATA UT-02-001-040-001/50
(Brinad Bastil) 		3502001000NRG23100120230119439 10/01/2023 MR JITENDRA 3502001WL010825 MR JITENDRA 00354 PUNB0916100 2556 2556 Processed 13/01/2023 7881006653 MR JITENDRA ()
SubTotal 2556 2556
33 CHAKRATA UT-02-001-022-001/297
(banadhar) 		3502001000NRG23100120230119395 10/01/2023 birma devi 3502001WL010822 birma devi 00415 SBIN0006535 2556 2556 Processed 13/01/2023 7881006638 MRS BIRMA DEVI ()
34 CHAKRATA UT-02-001-022-001/318
(Chilad) 		3502001000NRG23100120230119488 10/01/2023 MRS RAVINA 3502001WL010828 MRS RAVINA 00415 SBIN0006535 2556 2556 Processed 13/01/2023 7881006621 MRS RAVINA BIJALWAN ()
35 CHAKRATA UT-02-001-040-001/107
(Brinad Bastil) 		3502001000NRG23100120230119415 10/01/2023 Mr ABBAL DAS 3502001WL010825 Mr ABBAL DAS 00415 SBIN0006535 1065 1065 Processed 13/01/2023 7881006652 ABBAL DAS ()
36 CHAKRATA UT-02-001-040-001/134
(Brinad Bastil) 		3502001000NRG23100120230119417 10/01/2023 MR RAVINDER SINGH 3502001WL010825 MR RAVINDER SINGH 00415 SBIN0006535 2556 2556 Processed 13/01/2023 7881006624 MR RAVINDRA SINGH ()
37 CHAKRATA UT-02-001-040-001/188
(Brinad Bastil) 		3502001000NRG23100120230119460 10/01/2023 Mr. MANIRAM 3502001WL010826 Mr. MANIRAM 00415 SBIN0006535 2556 2556 Processed 13/01/2023 7881006636 MR MANIRAM ()
38 CHAKRATA UT-02-001-040-001/218
(Brinad Bastil) 		3502001000NRG23100120230119421 10/01/2023 MRS SEETA DEVI 3502001WL010825 MRS SEETA DEVI 00415 SBIN0006535 2556 2556 Processed 13/01/2023 7881006623 MRS SEETA DEVI ()
39 CHAKRATA UT-02-001-040-001/244
(Brinad Bastil) 		3502001000NRG23100120230119422 10/01/2023 Mr. SUNIL KUMAR 3502001WL010825 Mr. SUNIL KUMAR 00415 SBIN0006535 2556 2556 Processed 13/01/2023 7881006637 MR SUNIL SO DHANA RAM ()
40 CHAKRATA UT-02-001-040-001/356
(Brinad Bastil) 		3502001000NRG23100120230119430 10/01/2023 monika chauhan 3502001WL010825 monika chauhan 00415 SBIN0006535 2556 2556 Processed 13/01/2023 7881006639 MRS MONIKA CHAUHAN ()
41 CHAKRATA UT-02-001-040-001/366
(Brinad Bastil) 		3502001000NRG23100120230119473 10/01/2023 bhawani thakur 3502001WL010826 bhawani thakur 00415 SBIN0006535 2556 2556 Processed 13/01/2023 7881006634 MRS BHAWANI THAKUR ()
42 CHAKRATA UT-02-001-040-001/44-A
(Brinad Bastil) 		3502001000NRG23100120230119436 10/01/2023 MR PARAM SINGH 3502001WL010825 MR PARAM SINGH 00415 SBIN0006535 2556 2556 Processed 13/01/2023 7881006625 MR PARAM SINGH ()
43 CHAKRATA UT-02-001-043-001/60
(Khuna) 		3502001000NRG23100120230119586 10/01/2023 Mr. SURENDAR SINGH 3502001WL010833 Mr. SURENDAR SINGH 00415 SBIN0006535 2556 2556 Processed 13/01/2023 7881006635 MR SURENDAR SINGH ()
44 CHAKRATA UT-02-001-043-001/60
(Khuna) 		3502001000NRG23100120230119587 10/01/2023 Mrs. SUMITRA DEVI 3502001WL010833 Mrs. SUMITRA DEVI 00415 SBIN0006535 2556 2556 Processed 13/01/2023 7881006626 MRS SUMITRA DEVI ()
45 CHAKRATA UT-02-001-065-001/301
(Rayagi) 		3502001000NRG23100120230119688 10/01/2023 Jai Chand 3502001WL010838 Jai Chand 00415 SBIN0006535 2556 2556 Processed 13/01/2023 7881006631 MR JAI CHAND ()
SubTotal 31737 31737
46 CHAKRATA UT-02-001-022-001/149
(banadhar) 		3502001000NRG23100120230119371 10/01/2023 JALAM SINGH 3502001WL010822 JALAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881006629 JALAM SINGH ()
47 CHAKRATA UT-02-001-022-001/249
(banadhar) 		3502001000NRG23100120230119378 10/01/2023 MR SHYAM SINGH 3502001WL010822 MR SHYAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881006619 MR SHYAM SINGH ()
48 CHAKRATA UT-02-001-022-001/264
(banadhar) 		3502001000NRG23100120230119385 10/01/2023 MR KARAM SINGH 3502001WL010822 MR KARAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881006640 MR KARAM SINGH ()
49 CHAKRATA UT-02-001-022-001/276
(banadhar) 		3502001000NRG23100120230119392 10/01/2023 AJAY 3502001WL010822 AJAY 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881006630 AJAY ()
50 CHAKRATA UT-02-001-022-001/297
(banadhar) 		3502001000NRG23100120230119394 10/01/2023 MR ATAR SINGH 3502001WL010822 MR ATAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881006620 MR ATAR SINGH ()
51 CHAKRATA UT-02-001-040-001/85-A
(Brinad Bastil) 		3502001000NRG23100120230119449 10/01/2023 Mrs. LALITA 3502001WL010825 Mrs. LALITA 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881006628 Mrs. LALITA ()
52 CHAKRATA UT-02-001-058-001/133
(Mundhol) 		3502001000NRG23100120230119640 10/01/2023 Mr. JAGAT RAM 3502001WL010835 Mr. JAGAT RAM 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881006627 Mr. JAGAT RAM ()
53 CHAKRATA UT-02-001-065-001/219
(Rayagi) 		3502001000NRG23100120230119683 10/01/2023 MR JAYPAL SINGH 3502001WL010838 MR JAYPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881006622 MR JAYPAL SINGH ()
54 CHAKRATA UT-02-001-065-001/259
(Rayagi) 		3502001000NRG23100120230119684 10/01/2023 MOHAN SINGH 3502001WL010838 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881006632 MOHAN SINGH ()
55 CHAKRATA UT-02-001-065-001/314
(Rayagi) 		3502001000NRG23100120230119689 10/01/2023 CHANDA 3502001WL010838 CHANDA 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881006633 CHANDA ()
SubTotal 25560 25560
Total 128652 128652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_100123FTO_134541 Central Bank Of India CBIN0283283 DBS COLLEGE 1065
2 CHAKRATA UT3502001_100123FTO_134541 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 852
3 CHAKRATA UT3502001_100123FTO_134541 Punjab National Bank PUNB0108200 CHAKRATA 2130
4 CHAKRATA UT3502001_100123FTO_134541 Punjab National Bank PUNB0145200 HATAL 21513
5 CHAKRATA UT3502001_100123FTO_134541 Punjab National Bank PUNB0145400 KOTI KANASAR 43239
6 CHAKRATA UT3502001_100123FTO_134541 Punjab National Bank PUNB0916100 BRINAD BASTIL 2556
7 CHAKRATA UT3502001_100123FTO_134541 State Bank of India SBIN0006535 TUINI 31737
8 CHAKRATA UT3502001_100123FTO_134541 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 25560

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